Billed Entity:
140053
FRN:
1874866
Funding Year:
2009
470#:
566800000716782
471#:
684777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,621.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,621.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,389.97
$2,389.97
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$28,080.24
$28,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.24
$28,080.24
Discount Percent:
77
77
Requested Amount:
$21,621.78
$21,621.78